Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:15:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Kulakkada
Fto No. : KL1613011001_220823APB_FTO_429715
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-001-014/46
(Kulakkada) 		1613011001NRG24220820230876484 22/08/2023 Sathikumary 1613011001WL035783 Sathikumary 00078 CNRB0002681 333 333 Processed 21/09/2023 5796923163 SATHI KUMARI L CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-014/71
(Kulakkada) 		1613011001NRG24220820230876488 22/08/2023 Sudhamani B 1613011001WL035783 Sudhamani B 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5796923164 SUDHAMANI B CANARA BANK(508532)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-001-014/323
(Kulakkada) 		1613011001NRG24220820230876477 22/08/2023 SUDHARMA 1613011001WL035783 SUDHARMA 00078 CNRB0004669 1665 1665 Processed 21/09/2023 5796923167 SUDHARMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-001-014/238
(Kulakkada) 		1613011001NRG24220820230876469 22/08/2023 Muraleedharan Pillai 1613011001WL035783 Muraleedharan Pillai 00127 FDRL0001308 333 333 Processed 21/09/2023 5796923159 MURALEEDHARAN PILLAI G FEDERAL BANK(607165)
SubTotal 333 333
5 Vettikkavala KL-13-011-001-014/351
(Kulakkada) 		1613011001NRG24220820230876481 22/08/2023 AMBILY P 1613011001WL035783 AMBILY P 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5796923168 Mrs. AMBILY P INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-014/361
(Kulakkada) 		1613011001NRG24220820230876482 22/08/2023 THANKAMMA 1613011001WL035783 THANKAMMA 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5796923195 MS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
7 Vettikkavala KL-13-011-001-014/148
(Kulakkada) 		1613011001NRG24220820230876460 22/08/2023 Vijayakumar B 1613011001WL035783 Vijayakumar B 00409 SIBL0000105 1665 1665 Processed 21/09/2023 5796923191 VIJAYAKUMAR B SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
8 Vettikkavala KL-13-011-001-014/224
(Kulakkada) 		1613011001NRG24220820230876466 22/08/2023 Vasanthakumary 1613011001WL035783 Vasanthakumary 00415 SBIN0005047 999 999 Processed 21/09/2023 5796923160 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-014/225
(Kulakkada) 		1613011001NRG24220820230876467 22/08/2023 Jagadamma Mohanan 1613011001WL035783 Jagadamma Mohanan 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796923166 MOHANAN PILLAI K CANARA BANK(508532)
10 Vettikkavala KL-13-011-001-014/237
(Kulakkada) 		1613011001NRG24220820230876468 22/08/2023 Sindhu 1613011001WL035783 Sindhu 00415 SBIN0005047 333 333 Processed 21/09/2023 5796923162 MRS SINDHU VIJAYAN STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-014/34
(Kulakkada) 		1613011001NRG24220820230876479 22/08/2023 SARASWATHY K 1613011001WL035783 SARASWATHY K 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796923161 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
12 Vettikkavala KL-13-011-001-014/348
(Kulakkada) 		1613011001NRG24220820230876480 22/08/2023 Ajitha 1613011001WL035783 Ajitha 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5796923165 AJITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
13 Vettikkavala KL-13-011-001-014/274
(Kulakkada) 		1613011001NRG24220820230876473 22/08/2023 Mohanan 1613011001WL035783 Mohanan 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5796923190 MR MOHANAN A STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-014/324
(Kulakkada) 		1613011001NRG24220820230876478 22/08/2023 AJITHA V 1613011001WL035783 AJITHA V 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5796923194 MRS AJITHA V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
15 Vettikkavala KL-13-011-001-008/1
(Kulakkada) 		1613011001NRG24220820230876455 22/08/2023 Lekha Gopi 1613011001WL035783 Lekha Gopi 00415 SBIN0070361 999 999 Processed 21/09/2023 5796923170 MRS LEKHA GOPI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-008/232
(Kulakkada) 		1613011001NRG24220820230876456 22/08/2023 Ambily.S 1613011001WL035783 Ambily.S 00415 SBIN0070361 999 999 Processed 21/09/2023 5796923183 AMBILY S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-001-008/451
(Kulakkada) 		1613011001NRG24220820230876457 22/08/2023 GEETHAKUMARY L 1613011001WL035783 GEETHAKUMARY L 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5796923189 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-001-014/12
(Kulakkada) 		1613011001NRG24220820230876458 22/08/2023 Radhamani Amma 1613011001WL035783 Radhamani Amma 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5796923174 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-014/127
(Kulakkada) 		1613011001NRG24220820230876459 22/08/2023 Anil Kumar.N 1613011001WL035783 Anil Kumar.N 00415 SBIN0070361 999 999 Processed 21/09/2023 5796923169 MR ANIL KUMAR N STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-014/155
(Kulakkada) 		1613011001NRG24220820230876461 22/08/2023 Girija Kumari 1613011001WL035783 Girija Kumari 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5796923179 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-014/157
(Kulakkada) 		1613011001NRG24220820230876462 22/08/2023 Chandramathi Amma 1613011001WL035783 Chandramathi Amma 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5796923180 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-014/197
(Kulakkada) 		1613011001NRG24220820230876463 22/08/2023 Sindhu K 1613011001WL035783 Sindhu K 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5796923192 MRS SINDHU K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-014/20
(Kulakkada) 		1613011001NRG24220820230876464 22/08/2023 Mayadevi.S 1613011001WL035783 Mayadevi.S 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5796923171 MRS MAYA DEVI S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-014/218
(Kulakkada) 		1613011001NRG24220820230876465 22/08/2023 Sarasamma P S 1613011001WL035783 Sarasamma P S 00415 SBIN0070361 333 333 Processed 21/09/2023 5796923187 MRS SARASAMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-014/24
(Kulakkada) 		1613011001NRG24220820230876470 22/08/2023 Geethakumary.P 1613011001WL035783 Geethakumary.P 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5796923181 MRS GEETHAKUMARY P STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-014/25
(Kulakkada) 		1613011001NRG24220820230876471 22/08/2023 Jagadamma K 1613011001WL035783 Jagadamma K 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5796923175 Mrs. Jagadamma INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-014/27
(Kulakkada) 		1613011001NRG24220820230876472 22/08/2023 Geethakumari K 1613011001WL035783 Geethakumari K 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5796923172 MRS GEETHAKUMARI K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-014/276
(Kulakkada) 		1613011001NRG24220820230876474 22/08/2023 ManiAmma 1613011001WL035783 ManiAmma 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5796923193 MRS MANIAMMA MANIYAMMA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-014/29
(Kulakkada) 		1613011001NRG24220820230876475 22/08/2023 Bhasuramma .K 1613011001WL035783 Bhasuramma .K 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5796923173 MRS BHASURAMMA K STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-014/32
(Kulakkada) 		1613011001NRG24220820230876476 22/08/2023 Ushakumari.S.J 1613011001WL035783 Ushakumari.S.J 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5796923178 USHAKUMARI AMMA S J KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-001-014/43
(Kulakkada) 		1613011001NRG24220820230876483 22/08/2023 Rohini Kutty 1613011001WL035783 Rohini Kutty 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5796923182 MRS ROHINI KUTTY STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-014/47
(Kulakkada) 		1613011001NRG24220820230876485 22/08/2023 Podichi .G 1613011001WL035783 Podichi .G 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5796923185 Mrs. . PODICHI INDIAN BANK(607105)
33 Vettikkavala KL-13-011-001-014/57
(Kulakkada) 		1613011001NRG24220820230876486 22/08/2023 Saraswathy Amma 1613011001WL035783 Saraswathy Amma 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5796923176 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-014/58
(Kulakkada) 		1613011001NRG24220820230876487 22/08/2023 Sreelatha S 1613011001WL035783 Sreelatha S 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5796923177 MRS SREELATHA S STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-014/75
(Kulakkada) 		1613011001NRG24220820230876489 22/08/2023 Letha R 1613011001WL035783 Letha R 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5796923184 LETHA R INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-001-014/9
(Kulakkada) 		1613011001NRG24220820230876490 22/08/2023 Rekha.R 1613011001WL035783 Rekha.R 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5796923186 MRS REKHA R STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-014/90
(Kulakkada) 		1613011001NRG24220820230876491 22/08/2023 PRABHAKARAN PILLAI N 1613011001WL035783 PRABHAKARAN PILLAI N 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5796923188 MR PRABHAKARAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 32634 32634
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_220823APB_FTO_429715 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011001_220823APB_FTO_429715 Canara Bank CNRB0004669 Puthoor 1665
3 Vettikkavala KL1613011001_220823APB_FTO_429715 Federal Bank FDRL0001308 KALAYAPURAM 333
4 Vettikkavala KL1613011001_220823APB_FTO_429715 Indian Bank IDIB000P084 PUTHUR 2997
5 Vettikkavala KL1613011001_220823APB_FTO_429715 South Indian Bank SIBL0000105 KOTTARAKARA 1665
6 Vettikkavala KL1613011001_220823APB_FTO_429715 State Bank Of India SBIN0005047 KOTTARAKARA 3996
7 Vettikkavala KL1613011001_220823APB_FTO_429715 State Bank Of India SBIN0013315 KUNNICODE 1332
8 Vettikkavala KL1613011001_220823APB_FTO_429715 State Bank Of India SBIN0070293 PUTHOOR 3330
9 Vettikkavala KL1613011001_220823APB_FTO_429715 State Bank Of India SBIN0070361 ENATHU 32634

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